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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Product Code	EJ

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% of Fiscal Year Complete										Fiscal Year Plan
Item Number	Item Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
E1010	IN WALL TIME-ALL	71	2,792	5,911	-3,119	47.2%	170	4,945	-2,153	56.4%	4,945	668	20,228	26,125	-5,897	77.4%	765	23,797	-3,569	85.0%	42,639	36,334	55.6
E1010-8	E1010, GRAINGER, 20XE9	0	0	-86	86	.0%	10	98	-98	.0%	98	0	0	321	-321	.0%	52	510	-510	.0%	490	628	.0
E1020	IN WALL MULTIPLE TRIPP	193	2,992	3,301	-309	90.6%	51	2,459	533	121.6%	2,459	1,584	21,256	20,785	470	102.2%	1,497	22,991	-1,735	92.4%	37,374	29,009	73.2
IW700K	IN-WALL 24 HR MECH TMR	899	10,423	9,136	1,287	114.0%	1,017	10,209	214	102.0%	10,209	5,436	56,802	60,751	-3,949	93.4%	7,245	63,370	-6,568	89.6%	125,571	119,407	47.5
KM2ST-1G	IN-WALL TIMER,1 GANG	1,373	23,696	11,158	12,538	212.3%	493	9,610	14,086	246.5%	9,610	4,658	86,242	71,370	14,871	120.8%	4,300	75,143	11,099	114.7%	131,766	145,799	59.1
KM2ST-1G-JS	IW TIMER,G32-431,JOHNS	0	0	0	0	.0%	0	0	0	.0%	0	4	98	89	9	110.1%	6	138	-40	71.0%	288	172	56.9
KM2ST-1G-8	KM2ST-1G,GRAINGER,20XE	12	72	-80	152	90.0-%	20	99	-27	72.7%	99	24	133	259	-126	51.3%	92	455	-322	29.2%	519	1,444	9.2
KM2ST-2D	IN-WALL TIMER,2 GANG D	0	0	83	-83	.0%	2	79	-79	.0%	79	11	465	1,094	-629	42.4%	21	1,038	-573	44.7%	1,754	3,449	13.4
KM2ST-2G	IN-WALL TIMER,2 GANG	12	397	638	-241	62.2%	1	38	359	1044.7%	38	60	2,039	1,573	465	129.6%	48	1,653	386	123.3%	2,351	3,625	56.2
KM2ST-3G	IN-WALL TIMER,3 GANG	1	50	78	-28	64.1%	2	74	-24	67.5%	74	12	456	317	138	143.8%	26	796	-340	57.2%	1,936	1,251	36.4
KM2STU-1G	IN-WALL TMR,1 GANG,3 W	1	24	310	-286	7.7%	10	264	-240	9.0%	264	26	809	792	16	102.0%	42	1,059	-250	76.3%	2,826	2,485	32.5
24EB5524	PLT-DBL,T/DEC,PTD/SCRD	4	26	0	26	.0%	0	0	26	.0%	0	9	57	-62	119	91.9-%	-5	-58	115	98.2-%	-46	-62	91.9-
48EB937	SPRING-CAM PASIVATE (S	15	35	33	2	106.0%	16	31	4	112.9%	31	80	166	86	79	192.2%	37	69	97	240.5%	214	147	112.9
48EB938	SPRING - CAM GREEN (S0	7	16	12	4	133.3%	6	12	4	133.3%	12	47	98	36	61	269.2%	16	29	69	337.9%	89	51	192.1
Totals		2,588	40,523	30,494	10,029	132.8%	1,798	27,918	12,605	145.1%	27,918	12,619	188,849	183,536	5,313	102.8%	14,142	190,990	-2,141	98.8%	347,771	343,739	54.9%